Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2019
|
Cherie Suderith
PO Box 12755 Fort Pierce, FL 34979 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
11/8/2019
|
Reed Suderith
PO Box 12755 Fort Pierce, FL 34979 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
3
|
11/8/2019
|
Bernard Egan & Company
1900 Old Dixie Highway Fort Pierce, FL 34946 |
Business
|
CitrusBusiness
|
Check
|
$250.00
|
|
4
|
11/8/2019
|
Sun Ag LLC
7735 County Road 512 Fellsmere, FL 32948 |
Business
|
Citrus/CattleBusiness
|
Check
|
$500.00
|
|
5
|
11/8/2019
|
Beth Mitchell
433 Banyan Street Sebastian, FL 32958 |
Individual
|
Check
|
$50.00
|
||
6
|
11/8/2019
|
Gregory Nelson
***Protected Voter*** |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
7
|
11/8/2019
|
Target Marketing & Mngmt Services LLC
310 Shores Dr Vero Beach, FL 32963 |
Business
|
Marketing/MngmtBusiness
|
Check
|
$250.00
|
|
8
|
11/8/2019
|
Melillo Construction LLC
3275 Arbor Oaks Lane Vero Beach, FL 32960 |
Business
|
ConstructionCompany
|
Check
|
$100.00
|
|
9
|
11/8/2019
|
Maggie Sammons
12455 91st Street Fellsmere, FL 32948 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
10
|
11/8/2019
|
Richard R Deltoro, Jr
1750 SW Dominic Ave Port St Lucie, FL 34952 |
Individual
|
Check
|
$100.00
|
||
11
|
11/8/2019
|
Joel Tyson
22 N Mulberry Street Fellsmere, FL 32948 |
Individual
|
Check
|
$100.00
|
||
12
|
11/8/2019
|
Jacquelyn Morris
PO Box 700089 Wabasso, FL 32970 |
Individual
|
PoliceChief
|
Check
|
$250.00
|
|
13
|
11/8/2019
|
C.C. French
1501 22 Street South Arlington, VA 22202 |
Individual
|
Retired
|
Check
|
$250.00
|
|
14
|
11/8/2019
|
Pinson Contractor Services LLC
481 Avocado Ave Sebastian, FL 32958 |
Business
|
ContractorBusiness
|
Check
|
$250.00
|
|
15
|
11/8/2019
|
Vera Render
852 Mulberry St Sebastian, FL 32958 |
Individual
|
Retired
|
Check
|
$200.00
|
|
16
|
11/8/2019
|
CRS Plumbing LLC
PO Box 12755 Fort Pierce, FL 34979 |
Business
|
PlumbingCompany
|
Check
|
$1,000.00
|
|
17
|
11/12/2019
|
James Wood
100 Salazar Lane Sebastian, FL 32958 |
Individual
|
Check
|
$100.00
|
||
18
|
11/12/2019
|
Denise McNeal
4175 48th Avenue Vero Beach, FL 32967 |
Individual
|
Cash
|
$20.00
|
||
19
|
11/12/2019
|
James Croft
761 Dixie Terrace Sebastian, FL 32958 |
Individual
|
Cash
|
$5.00
|
||
20
|
11/12/2019
|
Peter Figueras
3705 Doral Ct Port St Lucie, FL 34952 |
Individual
|
Cash
|
$25.00
|
||
21
|
11/8/2019
|
Ellis Buckner Jr.
107 Carlisle Way Sebastian, FL 32958 |
Individual
|
Check
|
$50.00
|
||
22
|
11/15/2019
|
Daniel Quaranto, DOM
3408 Aviation Blvd Vero Beach, FL 32960 |
Business
|
Doctor
|
Check
|
$300.00
|
|
23
|
11/15/2019
|
James Cooke
221 Silver Moss Dr Vero Beach, FL 32963 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
24
|
11/15/2019
|
Linda Zeller
8820 Butterfly LN SW Vero Beach, FL 32968 |
Individual
|
Check
|
$100.00
|
||
25
|
11/15/2019
|
Linda Eromin
595 Cross Creek Cir Sebastian, FL 32958 |
Individual
|
Check
|
$50.00
|
||
26
|
11/15/2019
|
James Hill
235 Stony Point Drive Sebastian, FL 32958 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
|
27
|
11/24/2019
|
Benjamin P Zelno
137 38th Ct Vero Beach, FL 32968 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2019
|
Christopher M Pinson
481 Avocado Ave Sebastian, FL 32958 |
Individual
|
BusinessOwner
|
Food/Beverage
|
$200.00
|
|
2
|
11/8/2019
|
Tiki Bar & Grill
1130 Indian River Drive Sebastian, FL 32958 |
Business
|
Restaurant
|
Venue/Food/Beverage/Staff
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2019
|
Bass Pro Shops Outpost
750 Bass Pro Drive NE Palm Bay, FL 32905 |
Shirt
|
Monetary
|
$17.09
|
|
2
|
11/8/2019
|
Treasure Coast Tee's
1624 US HWY 1 Sebastian, FL 32958 |
Event Yard Signs
|
Monetary
|
$20.00
|
|
3
|
11/12/2019
|
LOGO.SEW LLC
289 Caravan Terrace Sebastian, FL 32958 |
Embroidery
|
Monetary
|
$12.84
|
|
4
|
11/13/2019
|
Postal Connections #228
1275 US HWY 1 Ste 2 Vero Beach, FL 32960 |
Cards and Envelopes
|
Monetary
|
$357.43
|
|
5
|
11/13/2019
|
PayPal Corporate
2211 North 1st St San Jose, CA 95131 |
PayPal Fee
|
Monetary
|
$1.75
|
|
6
|
11/14/2019
|
Keith M Touchberry
***Protected Voter*** |
Cell Phone Expense
|
Reimbursements
|
$24.76
|
|
7
|
11/15/2019
|
RWIR
PO Box 5006 Vero Beach, FL 32961 |
Gala
Ticket |
Monetary
|
$125.00
|
|
8
|
11/15/2019
|
RWIR
PO Box 5006 Vero Beach, FL 32961 |
Campaign
Ad |
Monetary
|
$250.00
|
|
9
|
11/15/2019
|
Postal Connections #228
1275 US HWY 1 Ste. 2 Vero Beach, FL 32960 |
Printing Expense
|
Monetary
|
$37.45
|
|
10
|
11/15/2019
|
Publix
1451 Sebastian Blvd Ste200 Sebastian, FL 32958 |
Postage
|
Monetary
|
$55.00
|
|
11
|
11/15/2019
|
2nd Street Bistro
122 N 2nd Street Fort Pierce, FL 34950 |
Campaign
Luncheon |
Monetary
|
$85.82
|
|
12
|
11/15/2019
|
DLF Media Consultants, Inc
1597 SE Port Saint Lucie Blvd Port Saint Lucie, FL 34952 |
Media Expense
|
Monetary
|
$3,500.00
|
|
13
|
11/26/2019
|
Postal Connections #228
1275 US HWY 1 Ste 2 Vero Beach, FL 32960 |
Printing
Expense |
Monetary
|
$28.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/14/2019
|
AT&T Headquarters
208 S. Akard St Dallas, TX 75202 |
cell phone expense
|
2019-M11-6
|
$24.76
|